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Stockholders' Equity (Tables) | 9 Months Ended
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Dec. 31, 2014
Stockholders' Equity Note [Abstract] |
Schedule of Nonvested Share Activity | A summary of the Company’s restricted stock sold to employees, directors and consultants with a right of repurchase of unlapsed or unvested shares is as follows for the nine months ended December 31, 2014:
|  |  |  | Weighted Average Remaining Vesting |  | Weighted Average Per Share |  | Weighted- average Per Share |
|  |  |  | Life |  | Intrinsic |  | Grant Date |
|  | Shares |  | (In years) |  | Value |  | Fair Value |
Unvested or unlapsed shares, beginning of period |  | 907,407 |  | 1.3 |  | $ | - |  | $ | 0.41 |
Granted |  | - |  | - |  |  | - |  |  | - |
Vested / lapsed |  | (716,667) |  | - |  |  | - |  |  | - |
Forfeited |  | - |  | - |  |  | - |  |  | - |
Unvested or unlapsed shares, end of period |  | 190,741 |  | 1.1 |  | $ | 0.09 |  | $ | 0.41 |
Stock Option Transactions Under Stock Option Plans | Stock option activity for the nine months ended December 31, 2014 is summarized below:
|  | Shares |  | Weighted Average Per Share Exercise Price |  | Weighted Average Remaining Life (Years) |  | Weighted Average Per Share Intrinsic Value |
Balance, beginning of period |  | 6,287,000 |  | $ | 0.20 |  | 8.7 |  | $ | 0.11 |
Granted |  | 855,000 |  |  | 1.00 |  | - |  |  | - |
Cancelled |  | (100,000) |  |  | - |  | - |  |  | - |
Exercised |  | - |  |  | - |  | - |  |  | - |
Expired |  | - |  |  | - |  | - |  |  | - |
Forfeited |  | - |  |  | - |  | - |  |  | - |
Balance, end of period |  | 7,042,000 |  | $ | 0.26 |  | 8.2 |  | $ | 0.15 |
Vested and exercisable, end of period |  | 6,232,556 |  | $ | 0.22 |  | 7.3 |  | $ | 0.18 |
Summary of Restricted Stock Award | The following table summarizes the restricted stock award in the ACO Plan during the nine months ended December 31, 2014:
|  | Shares |  | Weighted Average Remaining Vesting Life (Years) |  | Weighted Average Per Share Intrinsic Value |  | Weighted Average Per Share Fair Value |
Balance, beginning of period |  | 3,752,000 |  | 0.8 |  | $ | 0.02 |  | $ | 0.03 |
Granted |  | 184,000 |  | - |  |  | - |  |  | 0.77 |
Released |  | (183,996) |  | - |  |  | - |  |  | - |
Balance, end of period |  | 3,752,004 |  | 0.1 |  | $ | 0.70 |  | $ | 0.07 |
Vested and exercisable, end of period |  | 2,461,694 |  |  |  |  |  |  |  |  |
Total Unrecognized Compensation Costs Related To Non-Vested Stock-Based Compensation Arrangements | As of December 31, 2014, total unrecognized compensation costs related to non-vested stock-based compensation arrangements granted under the Company’s 2010 and 2013 Equity Plans, and the ACO Plan’s and the weighted-average period of years expected to recognize those costs are as follows:
Common stock options |  | $ | 193,376 |
Restricted stock |  | $ | 139,400 |
ACO Plan restricted stock |  | $ | 48,846 |
Summary of Stock Based Compensation Expense Related To Restricted Stock and Option Awards | Stock-based compensation expense related to common stock and common stock option awards is recognized over their respective vesting periods and was included in the accompanying condensed consolidated statement of operations as follows:
|  | Three Months Ended December 31, |  | Nine Months Ended December 31, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Stock-based compensation expense: |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of services |  | $ | 1,227 |  | $ | 54,134 |  | $ | 12,148 |  | $ | 629,643 |
General and administrative |  |  | 155,325 |  |  | (76,338) |  |  | 1,120,062 |  |  | 1,469,165 |
|  | $ | 156,552 |  | $ | (22,204) |  | $ | 1,132,210 |  | $ | 2,098,808 |
Warrants Outstanding | Warrants consisted of the following for the nine months ended December 31, 2014:
|  | Weighted Average Per Share |  |  |
|  | Intrinsic |  | Number of |
|  | Value |  | warrants |
Outstanding, beginning of period |  | $ | 0.02 |  | 7,145,000 |
Granted |  |  | - |  | 2,000,000 |
Exercised |  |  | - |  | - |
Cancelled |  |  | - |  | - |
Outstanding, end of period |  | $ | - |  | 9,145,000 |
|  |  |  |  | Weighted |  |  |  |  |  |
|  |  |  |  | average |  |  |  | Weighted |
Exercise Price Per |  | Warrants |  | remaining |  | Warrants |  | average |
Share |  | outstanding |  | contractual life |  | exercisable |  | exercise price per share |
$ | 0.11485 |  | 1,250,000 |  | 1.6 |  | 1,250,000 |  | $ | 0.1149 |
$ | 0.11485 |  | 250,000 |  | 1.6 |  | 250,000 |  | $ | 0.1149 |
$ | 0.45000 |  | 500,000 |  | 1.6 |  | 500,000 |  | $ | 0.4500 |
$ | 0.50000 |  | 100,000 |  | 2.8 |  | 100,000 |  | $ | 0.5000 |
$ | 0.45000 |  | 825,000 |  | 3.1 |  | 825,000 |  | $ | 0.4500 |
$ | 0.40000 |  | 220,000 |  | 3.1 |  | 220,000 |  | $ | 0.4000 |
$ | 1.00000 |  | 2,000,000 |  | 6.2 |  | - |  | $ | 1.0000 |
$ | 2.00000 |  | 2,000,000 |  | 6.2 |  | - |  | $ | 2.0000 |
$ | 1.00000 |  | 1,000,000 |  | 6.2 |  | - |  | $ | 1.0000 |
$ | 1.00000 |  | 1,000,000 |  | 3.6 |  | 1,000,000 |  | $ | 1.0000 |
|  |  | 9,145,000 |  | 4.5 |  | 4,145,000 |  |  | 0.4600 |
Amount of Shares of Common Stock Reserved | The amount of shares of common stock reserved for these purposes is as follows at December 31, 2014:
Common stock issued and outstanding |  | 48,634,549 |
Conversion of 9% Notes |  | 2,750,000 |
Conversion of 8% Notes |  | 2,000,000 |
Warrants outstanding |  | 9,145,000 |
Stock options outstanding |  | 7,042,000 |
Remaining shares issuable under 2013 Equity Incentive Plan |  | 1,600,000 |
|  | 71,171,549 |

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